DOT973_CRP30733_Revised_SOW_04.19.2024.pdf

FACILITY SERVICES SCOPE OF WORK

EFFECTIVE JULY 1, 2023

A. LOCATION:

Harrison Full Service Facility

43041 South Industrial Park Road

Cadiz, OH 43907

B. DATES OF SERVICE:

Vendor shall furnish all necessary personnel, supplies and equipment (unless otherwise noted herein) to provide the contracted scope of work three (3) days per week, currently Mondays, Wednesdays, and Fridays, not including the following holidays:

New Year’s Day January 1st

Martin Luther King Day The 3rd Monday in January

Presidents Day The 3rd Monday in February

Memorial Day The last Monday in May

Juneteenth June 19th

Independence Day July 4th

Labor Day The 1st Monday in September

Columbus Day The 2nd Monday in October

Veterans Day November 11th

Thanksgiving Day The 4th Thursday in November

Christmas Day December 25th

C. WORKING HOURS:

1. Services shall normally be performed between the hours of 7:30 AM and 4:00 PM. The District

Designated Representative may approve other hours when deemed necessary to accomplish the specified work.

2. The Department reserves the right to discontinue service temporarily due to inclement weather. A minimum of four (4) hour notice must be given to the Contractor for a proportional amount to be reduced or suspended in the payment.

3. It shall be understood that, from time to time, facilities may be opened or closed during the life of the contract. The District designated representative will provide a minimum thirty (30) day notice to the vendor of the anticipated closure of site(s) serviced in accordance with this contract.

4. Vendor shall notify the District Designated Representative of staff absences and contingency plan not less than one (1) hour prior to start of regular work time.

5. Most ODOT Facilities operate on a Monday through Friday work schedule. When a holiday falls on a

Saturday, it shall be observed on the preceding Friday. When the holiday falls on a Sunday, it shall be observed on the following Monday.

D. DAS SPECIFICATIONS:

The State of Ohio Department of Administrative Services Standard Terms and Conditions Rev. 04-2022 including any subsequent changes, shall govern this work.

E. SCOPE OF WORK:

The intent of this scope of work is to provide high quality facility services, furnishing adequate supervision, labor and supplies to accomplish all contracted services. All work shall be performed in accordance with the services to be provided as set forth herein. There shall be no exceptions or deviations to any part, or from approved schedule without prior written approval of the District designated representative. Contractor shall be deemed to have adequate knowledge of the nature of the contracted services.

F. MATERIALS AND SUPPLIES:

1. Vendors shall furnish, without additional cost, all materials and supplies required to perform the scope of work. Vendor shall always keep adequate quantities of properly labeled supplies on hand in each facility to perform the scope of work.

a. Any change in cleaning products at facilities with on-site treatment plants shall be submitted and approved by the District designated representative prior to final selection of products.

2. Vendor shall furnish, without additional cost, the following consumable items for facility staff and customers:

a. Hand soap

b. Toilet Paper

c. Plastic waste can liners

d. Air fresheners

e. Urinal deodorant screens or liquid urinal deodorizer (“urinal blocks” not permitted)

f. Hand drying towels

g. Entry mats of appropriate size (where required)

h. Blended ice melt product (magnesium chloride, calcium chloride, etc.) for control of ice and snow after physical removal of snow from required areas. Rock salt shall not be permitted.

i. All paper products shall be submitted to the District designated representative prior to final selection and shall meet the minimum requirements below.

1. Toilet paper shall be minimum 2 ply product.

2. Hand towels shall be roll type (where applicable)

j. If dispensers for any paper products or hand soap need replaced, the vendor shall coordinate replacement with the District designated representative prior to installing new units.

G. SERVICES TO BE PROVIDED:

1. Lobbies, Entrances and Hallways

a. Daily Tasks

1. Polish/disinfect drinking fountain

2. Vacuum entry mats

3. Dust Mop floors

4. Wet Mop floors

5. Clean chairs and stand

6. Clean glass entrance doors/other entry glass

7. Remove tar from floor as needed

b. Weekly Tasks

1. Clean fire extinguisher glass doors

2. Spray buff floors

c. Monthly Tasks

1. Thoroughly clean entrance mats

d. Semi-Annual Tasks

1. Strip and wax floors

2. Offices and Parts Room

a. Daily Tasks

1. Empty trash receptacles/reline as needed

2. Vacuum mats in parts room

3. Dust Mop floors

4. Wet Mop floors

5. Dust/wipe tables/desks

6. Remove tar from floors as needed

b. Weekly Tasks

1. Dust/wipe chairs

2. Dust file cabinets/coat racks/miscellaneous office furniture

3. Dust wall hangings

4. Dust windowsills/frames

5. Sanitize Telephones

6. Clean office door glass

7. Spray buff floors

c. Monthly Tasks

1. Clean trash receptacles

2. Vacuum upholstered furniture

3. Dust venetian blinds

d. Semi-Annual Tasks

1. Clean interior windows

2. Clean exterior windows

3. Strip and wax floors

3. Rest Rooms

a. Daily Tasks

1. Clean/disinfect toilets

2. Clean/disinfect urinals

3. Clean/polish sinks and fixtures

4. Clean/disinfect shower

5. Empty and reline trash receptacles

6. Polish/refill soap dispensers

7. Polish/refill towel dispensers

8. Replenish toilet paper

9. Polish Mirrors

10. Sweep/dust mop floors

11. Wet mop/disinfect floors

12. Spot clean high traffic walls/partitions

b. Weekly Tasks

1. Clean waste receptacles

2. Dust lockers

3. Machine scrub ceramic tile floors

c. Semi Annual Tasks

1. Thoroughly wash walls/partitions

4. Lunch/Ready Room

a. Daily Tasks

1. Clean/polish sinks and fixtures

2. Wipe/Clean counter surfaces

3. Wipe/clean tables

4. Wipe/clean chairs

5. Polish/refill soap dispensers

6. Polish/refill towel dispensers

7. Empty and reline trash receptacles

8. Wipe exterior of appliances

9. Dust Mop floors

10. Wet Mop floors

b. Weekly Tasks

1. Dust wall hangings

2. Dust windowsills/frames

3. Clean fire extinguisher glass doors

4. Dust computers

5. Clean waste receptacles

6. Spray buff floors

7. Remove tar from floors as needed

c. Monthly Tasks

1. Apply lemon oil to wood tables

2. Apply lemon oil to wood chairs

d. Semi Annual Tasks

1. Clean interior windows

2. Clean exterior windows

3. Strip and wax floors

5. Mechanic Area

a. Daily Tasks

1. Empty trash receptacles/reline as needed

2. Clean/polish sinks and fixtures

3. Polish/refill soap dispensers

4. Polish/refill towel dispensers

b. Weekly Tasks

1. Dust/wipe plastic chairs

2. Dust lockers

6. Mezzanine and Garage

a. Weekly Tasks

1. Sweep mezzanine floor

2. Damp Mop mezzanine floor

3. Sweep two (2) stairwells to mezzanine

4. Damp mop two (2) stairwells to mezzanine

5. Sweep garage concrete floor

H. DRESS CODE:

Employees of the vendor shall wear at least one item with the vendor’s name and/or other identifying wording (i.e., “Caretaker”, “Janitorial Staff”, etc.) to provide identification of themselves to anyone entering facilities or properties where they are providing services pursuant to these specifications.

I. SAFETY:

The vendor shall provide all required personal protective equipment and training and all employees of the vendor shall always wear safety vests when outside buildings performing work of any type pursuant to this scope of work.

J. BASIS OF PAYMENT:

Payment shall be made at price bid for unit price per day. The daily rate will be determined by dividing the annual cost (including all labor, supplies and equipment, plus 15% overhead) by the number of days the facility is serviced for the contract term.

Example: $12,000 Annual Cost / 120 Contract Days = $100 per Contract Day

Vendors shall complete contract audit sheets provided by the District Designated Representative to verify hours worked from sign in sheets. Should the vendor fail to provide full staffing hours equal to the number of hours per day times the number of working days per month, the vendor shall deduct, by detailed line item credit, the amount equal to the hourly rate for the employee plus taxes, benefits and 15% Overhead times the number of hours not provided in the month, to the nearest full hour from that month’s invoice. The sign in and sign out records may be used in the verification process for approval of any invoices for payment.

K. INSPECTION:

Department personnel may inspect the performance of work each working day. Vendor of record shall have a regular, ongoing inspection program for services provided and shall furnish the District Designated

Representative with copies of inspection reports and follow-up for deficiency corrections.

L. CHEMICALS AND CLEANING SUPPLIES:

In accordance with OSHA 29 CFR 1910.1200 Hazard Communication Standard a chemical inventory listing all products used, manufacturers name, and copies of Material Safety Data Sheets/Safety Data Sheets

(MSDS/SDS) used in performing work outlined in these specifications shall be submitted at least annually to and approved by the District Designated Representative. This information shall also be kept and maintained in each facility. In case of an emergency both the inventory and MSDS/SDS must be readily accessible. All chemical product containers must be properly labeled.

M. STORAGE AREAS:

ODOT will provide the vendor with a secure area for storage of cleaning supplies and equipment. This area will be designated during the initial walkthrough of the facility with the awarded vendor.

N. TELEPHONE USE:

Telephones are to be used by supervisor only for emergency and ODOT purposes only. The number of calls shall be kept to a minimum. All inappropriate calls made by the Vendor’s employees shall be deducted from compensation.

O. BACKGROUND CHECK SCREENING:

At each contract renewal date, by signing the contract, the awarded vendor verifies to the Department that the employees it is placing in ODOT facilities have successfully passed the vendor’s own background check screening.

P. OTHER PROCEDURES:

1. After all facility services have been completed the premises shall be left in a neat and orderly condition.

2. Vendor of record shall be responsible for disposal of all liquid and solid waste from performance of this contract. At no time shall the vendor of record bring items to or on ODOT properties for disposal. All chemicals utilized in performance of this contract shall meet with the approval of the

District Designated Representative and shall be in accordance with the rules of the Ohio

Environmental Protection Agency. In no circumstance shall any chemical be disposed of improperly.

3. Vendor’s employees shall sign in and out with the designated representative, including arrival and departure times. Sign In/Out sheets shall be reviewed by the vendor and originals shall be submitted to ODOT with monthly invoicing.

4. The vendor shall sign for the keys they receive for each facility maintained. In the event keys are lost, the vendor shall be responsible for re-keying the facility at the current market rate of approximately

$2500.00.

5. Upon completion of daily contracted services, the vendor shall scan the facility for any unusual conditions and report as necessary.

-End of Scope of Work-

FACILITY SERVICES SCOPE OF WORK

EFFECTIVE APRIL 1, 2024

A. LOCATION:

Harrison Full Service Lawn Care

43041 South Industrial Park Road

Cadiz, OH 43907

B. DATES OF SERVICE:

Vendor shall furnish all necessary personnel, supplies and equipment (unless otherwise noted herein) to provide the contracted scope of work not to exceed 26 occurrences annually, not including the following holidays:

New Year’s Day January 1st

Martin Luther King Day The 3rd Monday in January

Presidents Day The 3rd Monday in February

Memorial Day The last Monday in May

Juneteenth June 19th

Independence Day July 4th

Labor Day The 1st Monday in September

Columbus Day The 2nd Monday in October

Veterans Day November 11th

Thanksgiving Day The 4th Thursday in November

Christmas Day December 25th

C. WORKING HOURS:

1. Services shall normally be performed between the hours of 7:30 AM and 4:00 PM. The District Designated

Representative may approve other hours when deemed necessary to accomplish the specified work.

2. The Department reserves the right to discontinue service temporarily due to inclement weather. A minimum of four (4) hour notice must be given to the Contractor for a proportional amount to be reduced or suspended in the payment.

3. It shall be understood that, from time to time, facilities may be opened or closed during the life of the contract. The District designated representative will provide a minimum thirty (30) day notice to the vendor of the anticipated closure of site(s) serviced in accordance with this contract.

4. Vendor shall notify the District Designated Representative of staff absences and contingency plan not less than one (1) hour prior to start of regular work time.

5. Most ODOT Facilities operate on a Monday through Friday work schedule. When a holiday falls on a

Saturday, it shall be observed on the preceding Friday. When the holiday falls on a Sunday, it shall be observed on the following Monday.

D. DAS SPECIFICATIONS:

The State of Ohio Department of Administrative Services Standard Terms and Conditions Rev. 04-2022 including any subsequent changes, shall govern this work.

E. SCOPE OF WORK:

The intent of this scope of work is to provide high quality facility services, furnishing adequate supervision, labor and supplies to accomplish all contracted services. All work shall be performed in accordance with the services to be provided as set forth herein. There shall be no exceptions or deviations to any part, or from the approved schedule without prior written approval of the District designated representative. The contractor shall be deemed to have adequate knowledge of the nature of the contracted services.

F. MATERIALS AND SUPPLIES:

1. Vendors shall furnish, without additional cost, all materials and supplies required to perform the scope of work.

G. SITE DETAILS:

1. Harrison Full Service Facility

a. Areas identified on the attached site map - Approximately 2.4 Acres

1. All identified grass areas within the exterior facility fence

2. All identified grass areas from the exterior fence to Industrial Park Road

3. Approximately 2,200 lineal feet of fence

H. SERVICES TO BE PROVIDED:

1. Mow all lawn areas within the exterior fence and areas in front of the property on the outside of the exterior fence to the edge of Industrial Park Road, approximately 2.4 Acres. Grass shall be mowed to maintain a height between three (3) to five (5) inches based on seasonal requirement and shall include edging and trimming. The maximum number of allotted cuts per mowing season (Normally

April 1st through October 31st, unless services are needed prior to or post season and deemed necessary by the District Facility Manager and contractor) shall be 26 for the annual contract term.

However, grass shall not be cut more than two (2) times each week or District Designated

Representative may determine if fewer or additional cuts are required. It shall be the responsibility of the Contractor to remove all clippings and place them in the proper place for disposal as directed by the District Designated Representative.

2. Trimming shall take place when mowing services are furnished for edges of the building, curbs, and parking lots. Edging shall be completed along curbs and sidewalks where grass and concrete meet.

Edging shall be performed only when needed.

3. Clippings and excess grass shall be removed from all sidewalks and curbs by appropriate means to provide a clean, grass-free surface each time mowing and trimming services are provided.

4. Remove and properly dispose of all litter and debris during the shift

5. Perform miscellaneous grounds keeping duties as assigned

NOTE:

ODOT shall provide chemical weed control application for all fence lines with their certified operators.

The awarded vendor is NOT responsible for chemical weed control along fence lines of the service property.

Mowing shall not be performed when it is raining or if the grass is still wet. Not more than 1/3 of the total blade shall be removed during any mowing event. During droughts, lawns will not be mowed unless requested by the District Facilities Program Administrator or their designated representative.

I. DRESS CODE:

Employees of the vendor shall wear at least one item with the vendor’s name and/or other identifying wording

(i.e., “Caretaker”, “Janitorial Staff”, etc.) to provide identification of themselves to anyone entering facilities or properties where they are providing services pursuant to these specifications.

J. SAFETY:

The vendor shall provide all required personal protective equipment and training and all employees of the vendor shall always wear safety vests when outside buildings performing work of any type pursuant to this scope of work.

K. BASIS OF PAYMENT:

Payment shall be made at price bid for unit price per day. The daily rate will be determined by dividing the annual cost (including all labor, supplies and equipment, plus 15% overhead) by the number of days the facility is serviced for the contract term.

Example: $12,000 Annual Cost / 120 Contract Days = $100 per Contract Day

Vendors shall complete contract audit sheets provided by the District Designated Representative to verify hours worked from sign in sheets. Should the vendor fail to provide full staffing hours equal to the number of hours per day times the number of working days per month, the vendor shall deduct, by detailed line item credit, the amount equal to the hourly rate for the employee plus taxes, benefits and 15% Overhead times the number of hours not provided in the month, to the nearest full hour from that month’s invoice. The sign in and sign out records may be used in the verification process for approval of any invoices for payment.

L. INSPECTION:

Department personnel may inspect the performance of work each working day. Vendor of record shall have a regular, ongoing inspection program for services provided and shall furnish the District Designated Representative with copies of inspection reports and follow-up for deficiency corrections.

M. CHEMICALS AND CLEANING SUPPLIES:

In accordance with OSHA 29 CFR 1910.1200 Hazard Communication Standard a chemical inventory listing all products used, manufacturers name, and copies of Material Safety Data Sheets/Safety Data Sheets (MSDS/SDS) used in performing work outlined in these specifications shall be submitted at least annually to and approved by the District Designated Representative. This information shall also be kept and maintained in each facility. In case of an emergency both the inventory and MSDS/SDS must be readily accessible. All chemical product containers must be properly labeled.

N. TELEPHONE USE:

Telephones are to be used by the supervisor only for emergency and ODOT purposes only. The number of calls shall be kept to a minimum. All inappropriate calls made by the Vendor’s employees shall be deducted from compensation.

O. BACKGROUND CHECK SCREENING:

At each contract renewal date, by signing the contract, the awarded vendor verifies to the Department that the employees it is placing in ODOT facilities have successfully passed the vendor’s own background check screening.

P. OTHER PROCEDURES:

1. After all facility services have been completed the premises shall be left in a neat and orderly condition.

2. The vendor of record shall be responsible for disposal of all liquid and solid waste from performance of this contract. At no time shall the vendor of record bring items to or on ODOT properties for disposal. All chemicals utilized in the performance of this contract shall meet with the approval of the District

Designated Representative and shall be in accordance with the rules of the Ohio Environmental Protection

Agency. In no circumstance shall any chemical be disposed of improperly.

3. Vendor’s employees shall sign in and out with the designated representative, including arrival and departure times. Sign In/Out sheets shall be reviewed by the vendor and originals shall be submitted to

ODOT with monthly invoicing.

4. The vendor shall sign for the keys they receive for each facility maintained. In the event keys are lost, the vendor shall be responsible for re-keying the facility at the current market rate of approximately $2500.00.

5. Upon completion of daily contracted services, the vendor shall scan the facility for any unusual conditions and report as necessary.

Q. ATTACHMENT 1 SITE MAP:

-End of Scope of Work-